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Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026571 records
- Total Amount
- $59,574,076.87
- Vendors
- 274
- Purchase Orders
- 571
Vendors
274 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 571 | $59,574,076.87 |
| EXPLORA SCI CTR CHILDRENS MUSEUM OF ABQ | 1 | $6,597.65 |
| AFSA NEW MEXICO CHAPTER | 1 | $6,490.04 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $6,325.00 |
| GENERAL SERVICES DEPARTMENT | 3 | $6,300.00 |
| ROAD RUNNER PLASTER & DRYWALL LLC | 2 | $6,241.68 |
| CITY OF LAS VEGAS | 1 | $6,080.00 |
| TRAVIS ANTONIO BROWN | 1 | $6,000.00 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $5,940.00 |
| CL LANDSCAPING LLC | 1 | $5,600.00 |
| TDS BROADBAND LLC | 1 | $5,566.00 |
| NEW MEXICO GAS COMPANY INC | 4 | $5,533.00 |
| DANIELA K BOWMAN | 1 | $5,500.00 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 1 | $5,335.00 |
| W W GRAINGER INC | 16 | $5,039.27 |
| GOODYEAR COMMERCIAL TIRE SERVICE CENTER | 1 | $5,000.00 |
| HAL BURNS TRUCK & EQUIPMENT | 1 | $5,000.00 |
| TRANE US INC | 1 | $4,999.18 |
| KAUFMAN FIRE PROTECTION SYSTMS INC | 1 | $4,941.03 |
| GEOTEL CORPORATION | 1 | $4,845.24 |
| MARICOPA COUNTY COMMUNITY COLLEGE DIST | 1 | $4,701.00 |
| EDUCATIONAL CREDENTIAL EVALUATORS INC | 1 | $4,680.00 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $4,262.16 |
| TRUONG, LOC T | 1 | $4,000.00 |
| TRENTON JAMES | 1 | $4,000.00 |
| GUITAR NEW MEXICO | 1 | $3,848.00 |